1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.797535   Contract reference IPE-2023-00073   Contract description: ADQUISICION DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 27/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2023-0010   Request Title COMPRA DE ALIMENTOS PARA HUMANOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description COMPRA DE ALIMENTOS PARA HUMANOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO IPE   Reply Reference OFERTA INVERSIONES PALIUM_EXT   Type of Contract GoodsDominicana   Contract Value 1,413,762.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1683160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,413,762.30 0.00 0.00 0.00 1,476,250.00 1,413,762.30         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         11 50221002 - Harina 2.3.1.1.01 FARDOS DE HARINA DE MAIZ 50/1, 14 ONZAS 21 UD 750 1,094.12 22,976.52 0.00 0.00 0.00 15,750.00 22,976.52         19 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUINTALES DE SALAMI SUPER ESPECIAL EN UNIDADES DE 3.50 LIBRAS 100/1 13 UD 9,000 12,600 163,800.00 0.00 0.00 0.00 117,000.00 163,800.00         26 50221001 - Granos 2.3.1.1.01 SACOS DE HABICHUELAS PINTAS DE PRIMERA CATEGORIA 100/1 LIBRAS 15 UD 5,500 4,352.94 65,294.10 0.00 0.00 0.00 82,500.00 65,294.10         27 50221001 - Granos 2.3.1.1.01 SACOS DE AVENA ENTERA 55/1 LIBRAS 8 UD 1,500 1,764.71 14,117.68 0.00 0.00 0.00 12,000.00 14,117.68         32 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SACOS DE POLLO CONGELADO SIN EQUIPAJE 100/1 LIBRAS 45 UD 8,000 7,750 348,750.00 0.00 0.00 0.00 360,000.00 348,750.00         33 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE CARNE DE RES BISTEC 2,200 UD 235 222 488,400.00 0.00 0.00 0.00 517,000.00 488,400.00         35 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE CARNE DE CERDO EN FAJITAS 1,800 UD 190 162 291,600.00 0.00 0.00 0.00 342,000.00 291,600.00         36 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLITAS DE AGUA 20/1 16.9 ONZAS 100 UD 300 188.24 18,824.00 0.00 0.00 0.00 30,000.00 18,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ALIMENTOS 4TO TRIMESTRE.pdf ACTA DE ADJUDICACION ALIMENTOS 4TO TRIMESTRE.pdf Download CUOTA PALIUM.pdf CUOTA PALIUM.pdf Download CONTRATO PALIUM.pdf CONTRATO PALIUM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,413,762.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,413,762.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ALIMENTOS PARA HUMANOS 1,413,762.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698438162926d1kvI 1 1,413,762.30  DOP Vencido Link